How to use MEI8 - Réorgan. IndexDocmt DemandePaiement

MEI8 - Overview

• Transaction Code: MEI8

  Description: Réorgan. IndexDocmt DemandePaiement

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Materials Management > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Special Functions > Retrospective Compilation of Business Volume > Create Index > Settlement Document
  • Logistics > Materials Management > Purchasing > Master Data > Subsequent Settlement > Customer Rebate Arrangements > Special Functions > Retrospective Compilation of Business Volume > Create Index > Settlement Document
  • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Special Functions > Retrospective Compilation of Business Volume > Create Index > Settlement Document
  • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > Master Data > Subsequent Settlement > Customer Rebate Arrangements > Special Functions > Retrospective Compilation of Business Volume > Create Index > Settlement Document
  • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Special Functions > Retrospective Compilation of Business Volume > Create Index > Settlement Document
  • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > Master Data > Subsequent Settlement > Customer Rebate Arrangements > Special Functions > Retrospective Compilation of Business Volume > Create Index > Settlement Document
  • Logistics > Production > Kanban > Environment > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Special Functions > Retrospective Compilation of Business Volume > Create Index > Settlement Document
  • Logistics > Production > Kanban > Environment > Purchasing > Master Data > Subsequent Settlement > Customer Rebate Arrangements > Special Functions > Retrospective Compilation of Business Volume > Create Index > Settlement Document

• • Program: RMEBEIZ3

    Screen: 1000

    Authorization Object:

  • Development Package: WIND

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

MEI8 - Details

• SAP Tcode: MEI8 - Réorgan. IndexDocmt DemandePaiement

  
  Overview:
  MEI8 is a SAP transaction code used to create a settlement request for a document index. It is used to settle documents that have been indexed in the system. 
  
  Functionality: 
  MEI8 allows users to create a settlement request for documents that have been indexed in the system. This transaction code can be used to settle documents that have been indexed in the system, such as invoices, orders, and other documents. The settlement request can be used to reconcile the documents and ensure that all documents are accounted for. 
  
  Step-by-step How to Use: 
  1. Enter MEI8 in the SAP command field. 
  2. Select the document index you want to settle from the list of available indexes. 
  3. Enter the settlement request details, such as the date and time of the settlement request, and any other relevant information. 
  4. Submit the settlement request and wait for it to be processed. 
  5. Once the settlement request has been processed, you will receive a confirmation message indicating that the document index has been settled successfully. 
  
  Other Recommendations: 
  It is important to ensure that all documents are accounted for before submitting a settlement request using MEI8. This will help ensure that all documents are settled correctly and that no discrepancies arise during the process. Additionally, it is recommended to review all documents before submitting a settlement request to ensure accuracy